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My client: Our client is a global outsourcing organization providing services within Finance & Accounting, Collections and Customer Service, Insurance, Supply Chain & Procurement, Analytics, Enterprise Application, IT Infrastructure and Management. Their global network of more than 35 operations centers in 12 countries hire 36,500 employees worldwide. Benefits: • Excellent chance to break into accountancy and finance • Long distance recruitment process • Relocation assitance • Competitive salary • Strong benefits package • Multinational working environment • Realistic opportunities to develop within international organization Daily duties: • Open incoming scanned invoices in workflow tool • Check the supplier data and details in the system • Enter correct data into workflow tool • Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch) • Request information for unclear images or incomplete invoices • Send invoices back to suppliers


Requirements: • Fluency in English and German • Exposure to finance or procurement directly would be advantageous • Strong Communication and Negotiation Skills • Detailed oriented • Knowledge of MS Office products • Working knowledge of SAP and / or workflow tool is an advantage Job’s location: Bucharest, Romania (Low cost of living-Average monthly expenses-€400-€500 )

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